Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/22 | 684,264 | 04/01/2022 | XVFC/2021-22/P/2 | 968,621 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/23 | 14,109 | 04/01/2022 | XVFC/2021-22/P/4 | 312,920 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/24 | 7,054 | 04/01/2022 | XVFC/2021-22/P/5 | 9,678 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 840,406 | 04/01/2022 | XVFC/2021-22/P/6 | 29,958 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 9,862 | 05/01/2022 | 5THSFC/2021-22/P/1 | 21,163 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 6,452 | 05/01/2022 | 5THSFC/2021-22/P/2 | 684,264 | |||||||||
06/01/2022 | XVFC/2021-22/R/13 | 17,328 | 05/01/2022 | XVFC/2021-22/P/10 | 438,987 | |||||||||
06/01/2022 | XVFC/2021-22/R/14 | 8,664 | 05/01/2022 | XVFC/2021-22/P/11 | 14,706 | |||||||||
06/01/2022 | XVFC/2021-22/R/15 | 9,051 | 05/01/2022 | XVFC/2021-22/P/12 | 475,472 | |||||||||
06/01/2022 | XVFC/2021-22/R/16 | 9,804 | 05/01/2022 | XVFC/2021-22/P/13 | 25,992 | |||||||||
06/01/2022 | XVFC/2021-22/R/17 | 4,902 | 05/01/2022 | XVFC/2021-22/P/15 | 840,406 | |||||||||
06/01/2022 | XVFC/2021-22/R/18 | 968,621 | 05/01/2022 | XVFC/2021-22/P/7 | 14,793 | |||||||||
06/01/2022 | XVFC/2021-22/R/19 | 312,920 | 05/01/2022 | XVFC/2021-22/P/8 | 478,304 | |||||||||
06/01/2022 | XVFC/2021-22/R/20 | 438,987 | 05/01/2022 | XVFC/2021-22/P/9 | 13,567 | |||||||||
06/01/2022 | XVFC/2021-22/R/3 | 4,516 | 07/01/2022 | 5THSFC/2021-22/P/3 | 21,163 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 475,472 | 07/01/2022 | 5THSFC/2021-22/P/4 | 684,264 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 3,226 | 07/01/2022 | XVFC/2021-22/P/16 | 312,920 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 4,931 | 07/01/2022 | XVFC/2021-22/P/17 | 9,678 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 478,304 | 07/01/2022 | XVFC/2021-22/P/18 | 968,621 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 19,972 | 07/01/2022 | XVFC/2021-22/P/19 | 29,958 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 9,986 | 07/01/2022 | XVFC/2021-22/P/20 | 14,793 | |||||||||
08/01/2022 | XVFC/2021-22/R/21 | 3,117,575 | 07/01/2022 | XVFC/2021-22/P/21 | 478,304 | |||||||||
07/01/2022 | XVFC/2021-22/P/22 | 13,567 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 438,987 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 14,706 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 475,472 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 25,992 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 840,406 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 12,478 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 266,998 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 28,945 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 619,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 30,032 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 642,670 | ||||||||||||
|